Sunshine Portal · Section
PO 0000213808
Department of Health
PO Details
- PO ID
- 0000213808
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06101
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $427.20
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | SEAL 11MM PTFE/RED RUB 100PK (033913). For use in implied consent cases. Qty 60 @ $7.12 = $427.20 | 07-20-2026 | $427.20 | $427.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | CENTRIFUG TBE 10ML DSP 125/CS (055692). For use in implied consent cases. Qty 50 @ $120.69 = $6,034.50 | 07-20-2026 | $6,034.50 | $6,034.50 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | VIAL 2ML CLEAR CRIMP 11MM WIDE (03452186). For use in implied consent cases. Qty 10 @ $19.04 = $190.40 | 07-20-2026 | $190.40 | $190.40 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Pipette Tips TIP ART FLT STR GEN 1ML 800/PK (212362C). For use in implied consent cases. Qty 4 @ $122.10 = $488.40 | 07-20-2026 | $488.40 | $488.40 | $0.00 |
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